[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 603 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36650 | 435.87 | 2025-02-03 | 76 | 1 | 11 | Actual |
| 6495 | 4100.00 | 2022-10-05 | 76 | 6 | 7 | Budget |
| 270 | 1201.00 | 2022-05-05 | 76 | 6 | 4 | Actual |
| 9005 | 280.00 | 2023-01-03 | 76 | 1 | 3 | Budget |
| 28804 | 44.38 | 2024-07-05 | 76 | 5 | 11 | Actual |
| 27625 | 223.10 | 2024-06-04 | 76 | 4 | 11 | Actual |
| 32629 | 912.00 | 2024-11-04 | 76 | 1 | 4 | Actual |
| 13355 | 200.00 | 2023-04-05 | 76 | 2 | 8 | Budget |
| 16940 | 107.00 | 2023-08-05 | 76 | 5 | 6 | Actual |
| 4000 | 200.00 | 2022-08-05 | 76 | 4 | 6 | Budget |
| 37908 | 44.38 | 2025-03-05 | 76 | 5 | 11 | Actual |
| 28750 | 229.49 | 2024-07-05 | 76 | 3 | 11 | Actual |
| 34170 | 6485.00 | 2024-12-05 | 76 | 6 | 7 | Actual |
| 8492 | 211.00 | 2022-12-06 | 76 | 4 | 6 | Actual |
| 17559 | 760.00 | 2023-09-05 | 76 | 1 | 3 | Actual |
| 16239 | 28.42 | 2023-07-06 | 76 | 2 | 11 | Actual |
| 14928 | 113.00 | 2023-06-05 | 76 | 5 | 6 | Actual |
| 11850 | 195.00 | 2023-03-05 | 76 | 4 | 6 | Actual |
| 13354 | 298.06 | 2023-04-05 | 76 | 2 | 8 | Actual |
| 29381 | 2258.00 | 2024-08-04 | 76 | 6 | 5 | Actual |
| 3530 | 90.00 | 2022-08-05 | 76 | 7 | 3 | Budget |
| 1714 | 263.00 | 2022-06-05 | 76 | 3 | 6 | Actual |
| 26528 | 20.97 | 2024-05-04 | 76 | 5 | 11 | Actual |
| 14402 | 17.78 | 2023-05-05 | 76 | 1 | 12 | Actual |
| 12224 | 237.45 | 2023-03-05 | 76 | 2 | 8 | Actual |
| 1153 | 303.00 | 2022-06-05 | 76 | 1 | 3 | Actual |
| 30202 | 1411.80 | 2024-08-04 | 76 | 6 | 13 | Actual |
| 6949 | 550.00 | 2022-11-05 | 76 | 1 | 4 | Budget |
| 23990 | 151.00 | 2024-03-04 | 76 | 4 | 6 | Actual |
| 35609 | 43.31 | 2025-01-03 | 76 | 5 | 11 | Actual |
| 14429 | 11.40 | 2023-05-05 | 76 | 2 | 12 | Actual |
| 17352 | 25.23 | 2023-08-05 | 76 | 5 | 11 | Actual |
| 2831 | 280.00 | 2022-07-06 | 76 | 3 | 6 | Budget |
| 28777 | 196.51 | 2024-07-05 | 76 | 4 | 11 | Actual |
| 36089 | 4659.00 | 2025-02-03 | 76 | 6 | 4 | Actual |
| 4651 | 102.00 | 2022-09-05 | 76 | 7 | 3 | Actual |
| 26740 | 399.50 | 2024-05-04 | 76 | 2 | 13 | Actual |
| 8445 | 312.00 | 2022-12-06 | 76 | 3 | 6 | Actual |
| 16914 | 148.00 | 2023-08-05 | 76 | 4 | 6 | Actual |
| 34135 | 918.00 | 2024-12-05 | 76 | 1 | 7 | Actual |
| 3857 | 293.00 | 2022-08-05 | 76 | 1 | 6 | Actual |
| 27772 | 49.70 | 2024-06-04 | 76 | 2 | 12 | Actual |
| 26059 | 198.00 | 2024-05-04 | 76 | 3 | 6 | Actual |
| 30414 | 4400.00 | 2024-09-04 | 76 | 6 | 4 | Actual |
| 9514 | 102.00 | 2023-01-03 | 76 | 2 | 6 | Actual |
| 27686 | 5945.55 | 2024-06-04 | 76 | 6 | 11 | Actual |
| 17065 | 2573.00 | 2023-08-05 | 76 | 6 | 7 | Actual |
| 35642 | 927.37 | 2025-01-03 | 76 | 6 | 11 | Actual |
| 21869 | 2024.00 | 2024-01-03 | 76 | 6 | 5 | Actual |
| 4981 | 239.00 | 2022-09-05 | 76 | 1 | 6 | Actual |
| 38737 | 728.00 | 2025-04-05 | 76 | 1 | 7 | Actual |
| 9251 | 2000.00 | 2023-01-03 | 76 | 6 | 4 | Budget |
| 36705 | 225.23 | 2025-02-03 | 76 | 3 | 11 | Actual |
| 23423 | 28.42 | 2024-02-03 | 76 | 5 | 11 | Actual |
| 11957 | 1600.00 | 2023-03-05 | 76 | 6 | 6 | Budget |
| 6822 | 732.00 | 2022-11-05 | 76 | 6 | 3 | Actual |
| 35879 | 4094.31 | 2025-01-03 | 76 | 6 | 13 | Actual |
| 26359 | 8540.63 | 2024-05-04 | 76 | 6 | 8 | Actual |
| 3453 | 750.00 | 2022-08-05 | 76 | 6 | 3 | Budget |
| 1664 | 90.00 | 2022-06-05 | 76 | 2 | 6 | Budget |
| 4513 | 272.00 | 2022-09-05 | 76 | 1 | 3 | Actual |
| 4573 | 750.00 | 2022-09-05 | 76 | 6 | 3 | Budget |
| 34784 | 809.00 | 2025-01-03 | 76 | 1 | 3 | Actual |
| 29043 | 569.68 | 2024-07-05 | 76 | 2 | 13 | Actual |
Generated 2025-06-04 08:17:08.919 UTC